Your job responsibilities will be as followed but not limited to:
- In-charge for Documentation of freight files.
- Coordinating with team in case of missing documents in files and updating in system.
- Receiving Credit and Debit notes and forwarding to accounts team
- Coordinating with accounts team for payables and receivables
- Receiving Credit and Debit notes and forwarding to accounts team
- Opening and closing files in the system
- Submitting weekly report to Management
- And other miscellaneous operational tasks
- Entering all data in system
- Maintaining hard copies of files
- Reporting to head freight and other departments
- Receiving Documents
- Sending Documents
